/**Begin E:\NextERP_PDM\PDM_UPGRADE\PDMS\branch_lastest\pdm\CAS_constraint.sql **/
 EXEC P_ALTERPK 'PK_T_CAS_PAYMENTBILL_C', 'T_CAS_PAYMENTBILL_C', 'FID', '1';

 IF NOT EXISTS (SELECT 1 FROM KSQL_INDEXES WHERE KSQL_INDNAME = 'IDX_PAYMENTBILL_C_CROSS') CREATE INDEX IDX_PAYMENTBILL_C_CROSS ON T_CAS_PAYMENTBILL_C ( FISCROSSPAY ,FCROSSTRANTYPEID );



/**End E:\NextERP_PDM\PDM_UPGRADE\PDMS\branch_lastest\pdm\CAS_constraint.sql **/
